Grow your business safely with INNOVORDER
All the information you need about INNOVORDER to develop and secure your business in France
I
HOME >
CORPORATES
>
INNOVORDER >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : INNOVORDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | INNOVORDER |
| Siren | 804818482 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95344 |
| Management number | 2014B19425 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 000.00 | 14 162.00 | 20 838.00 | 35 000.00 |
AH Goodwill | 373 331.00 | 32 968.00 | 340 363.00 | 373 331.00 |
AP Buildings | 29 505.00 | 5 228.00 | 24 277.00 | 29 505.00 |
AT Other tangible assets | 46 212.00 | 16 238.00 | 29 974.00 | 46 212.00 |
BH Other financial assets | 94 771.00 | 94 771.00 | 94 771.00 | |
BJ TOTAL (I) | 578 819.00 | 68 597.00 | 510 223.00 | 578 819.00 |
BT Goods | 5 228.00 | 5 228.00 | 5 228.00 | |
BX Customers and related accounts | 423 920.00 | 25 526.00 | 398 395.00 | 423 920.00 |
BZ Other receivables | 325 776.00 | 325 776.00 | 325 776.00 | |
CF Cash and cash equivalents | 467 752.00 | 467 752.00 | 467 752.00 | |
CH Prepaid expenses | 10 899.00 | 10 899.00 | 10 899.00 | |
CJ TOTAL (II) | 1 233 575.00 | 25 526.00 | 1 208 050.00 | 1 233 575.00 |
CO Grand total (0 to V) | 1 812 395.00 | 94 122.00 | 1 718 272.00 | 1 812 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 923.00 | 15 001.00 | 21 923.00 | |
DB Share, merger, contribution premiums, etc. | 2 237 887.00 | 445 089.00 | 2 237 887.00 | |
DH Retained earnings | -679 449.00 | -157 172.00 | -679 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -811 957.00 | -521 330.00 | -811 957.00 | |
DJ Investment subsidies | 405 000.00 | |||
DL TOTAL (I) | 768 403.00 | 186 588.00 | 768 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 202 500.00 | 202 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 462.00 | 354 539.00 | 52 462.00 | |
DX Trade payables and related accounts | 67 545.00 | 39 435.00 | 67 545.00 | |
DY Tax and social security liabilities | 315 793.00 | 53 172.00 | 315 793.00 | |
DZ Fixed asset liabilities and related accounts | 100 000.00 | |||
EA Other liabilities | 91 383.00 | 20 501.00 | 91 383.00 | |
EB Prepaid income (2) | 220 186.00 | 220 186.00 | ||
EC TOTAL (IV) | 949 869.00 | 567 646.00 | 949 869.00 | |
EE Grand total (I to V) | 1 718 272.00 | 754 234.00 | 1 718 272.00 | |
all companies in France
Complete and comprehensive database.
